| Function Code | Description | Amount |
| 1000 | Instruction | $580,801.92 |
| 2100 | Support Services—Students | $32,067.80 |
| 2200 | Support Services—Instructional Staff | $39,042.80 |
| 2300 | Support Services—General Administration | $51,383.57 |
| 2400 | Support Services—School Administration | $47,574.41 |
| 2500 | Support Services – Central Services | $10,024.50 |
| 2600 | Operation and Maintenance of Plant Services | $156,009.30 |
| 2700 | Student Transportation Services | $21,618.23 |
| 3100 | Child Nutrition Programs Operations | $88,069.43 |
| 3200 | Enterprise Operations | $2,314.09 |
| | Total: | $1,028,906.05 |